| Name | Title | Type |
|---|---|---|
| Kirra Jarratt | CHIEF EXECUTIVE DIRECTOR | Auditee |
| Tiana Wynn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303267 | 2023 | 2024-04-11 | Sb & Company LLC | $8.50M |
| 51213 | 2022 | 2023-06-26 | Sb & Company | $9.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51213 | 2022 | 2023-06-26 | 627846 | 2022-001 | Significant Deficiency | - | I |
| 51213 | 2022 | 2023-06-26 | 627845 | 2022-001 | Significant Deficiency | - | I |
| 51213 | 2022 | 2023-06-26 | 51404 | 2022-001 | Significant Deficiency | - | I |
| 51213 | 2022 | 2023-06-26 | 51403 | 2022-001 | Significant Deficiency | - | I |